Discover Opportunities months before the RFP drops
Learn more →Retrieving contract details... Hang tight!
See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis
This contract includes 4 purchase orders from Oct 1, 2023 to May 22, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Capistrano Unified School District | FirstGroup plc | May 17, 2024 | |
| Capistrano Unified School District | FirstGroup plc | May 22, 2024 | |
| Capistrano Unified School District | FirstGroup plc | Oct 1, 2023 | 1 |
| Capistrano Unified School District | FirstGroup plc | Oct 1, 2023 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 4 purchase orders
See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
This Professional Services Master Agreement, effective September 18, 2025, is between Capistrano Unified School District and First Student, Incorporated. It outlines the provision of professional transportation services, with a base term for services from July 1, 2025, to June 30, 2026. The estimated total cost for these services is $114,800.00. The agreement includes detailed general conditions, required certifications, and a comprehensive pricing structure for various trip elements and service scenarios.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Professional Services Master Agreement, effective September 18, 2025, is between Capistrano Unified School District and First Student, Incorporated. It outlines the provision of professional transportation services, with a base term for services from July 1, 2025, to June 30, 2026. The estimated total cost for these services is $114,800.00. The agreement includes detailed general conditions, required certifications, and a comprehensive pricing structure for various trip elements and service scenarios.
ActiveThis document comprises multiple purchase orders and quotes from McGraw-Hill School Education Holding to Capistrano USD for educational materials and subscriptions for various schools. Each order details specific products, quantities, costs, and individual totals including estimated shipping and tax. The document includes standard purchase order terms and conditions.
Effective Date
Jun 20, 2023
Expires
Effective: Jun 20, 2023
This document comprises multiple purchase orders and quotes from McGraw-Hill School Education Holding to Capistrano USD for educational materials and subscriptions for various schools. Each order details specific products, quantities, costs, and individual totals including estimated shipping and tax. The document includes standard purchase order terms and conditions.
ActiveThis document comprises multiple purchase orders issued by Capistrano USD to Imagine Learning LLC and includes one quote from FlexPoint Education Cloud for various educational products and services. Each purchase order details specific items, quantities, costs, and the total amount for that individual order, referencing corresponding price quotes. The agreements cover different terms ranging from late 2022 to mid-2026.
Effective Date
Oct 24, 2022
Expires
Effective: Oct 24, 2022
This document comprises multiple purchase orders issued by Capistrano USD to Imagine Learning LLC and includes one quote from FlexPoint Education Cloud for various educational products and services. Each purchase order details specific items, quantities, costs, and the total amount for that individual order, referencing corresponding price quotes. The agreements cover different terms ranging from late 2022 to mid-2026.
ActiveThis Purchase Order (PO No: 260364) from Lindsay Unified School District to NEWSELA details the procurement of a '10 Blended Learning District Suite Product' and 'Licenses Renewal' for the period of August 12, 2025, to August 11, 2026. The total cost for this order is $46,962.00.
Effective Date
Aug 12, 2025
Expires
Effective: Aug 12, 2025
Expires:
This Purchase Order (PO No: 260364) from Lindsay Unified School District to NEWSELA details the procurement of a '10 Blended Learning District Suite Product' and 'Licenses Renewal' for the period of August 12, 2025, to August 11, 2026. The total cost for this order is $46,962.00.
ActiveSee who's winning contracts, track spending trends, and identify your best opportunities before your competition.
Schedule Your Demo →Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis